|
1. Total business operating revenue
|
657,545
|
623,658
|
646,805
|
527,471
|
814,206
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
657,545
|
623,658
|
646,805
|
527,471
|
814,206
|
|
4. Cost of goods sold
|
590,422
|
563,255
|
589,498
|
477,435
|
708,511
|
|
5. Gross profit (3)-(4)
|
67,123
|
60,403
|
57,307
|
50,036
|
105,696
|
|
6. Revenue of financial operations
|
409
|
16
|
412
|
23
|
402
|
|
7. Financial expense
|
5,918
|
5,575
|
3,867
|
3,993
|
4,616
|
|
-In which: Loan interest expenses
|
5,918
|
5,575
|
3,867
|
3,993
|
4,616
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
|
9. Cost of sales
|
4,539
|
3,962
|
2,581
|
2,987
|
3,876
|
|
10. Enterprise administration expenses
|
38,748
|
35,198
|
35,267
|
32,050
|
70,903
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
18,327
|
15,684
|
16,004
|
11,028
|
26,702
|
|
12. Other income
|
476
|
746
|
134
|
223
|
1,095
|
|
13. Other expenses
|
63
|
123
|
70
|
47
|
446
|
|
14. Other profit (12)-(13)
|
413
|
623
|
64
|
176
|
649
|
|
15. Total accounting profit before tax (11)+(14)
|
18,740
|
16,307
|
16,068
|
11,204
|
27,351
|
|
16. Costs of current corporate income tax
|
4,617
|
3,484
|
3,227
|
2,292
|
8,420
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
4,617
|
3,484
|
3,227
|
2,292
|
8,420
|
|
19. Profit after corporate income tax (15)-(18)
|
14,123
|
12,823
|
12,842
|
8,912
|
18,931
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,123
|
12,823
|
12,842
|
8,912
|
18,931
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
